| Executed | 27.07.2018 |
|---|---|
| Registered | 26.07.2018 |
| Invoice | 8121380112018 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | KASTRIOT SHKREPA |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 98,000 |
| Amount | 98,000 lekë |
| Invoice description | likujdim fat nr.5,6 dt.06.07.2018 nga ndermarja e sherbimeve publike |